INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/26/09 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : RS-28958-A COUNTIES : HUNTINGTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 09/11/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501215 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,978,189.58 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,110,847.78 104.4543% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/26/09 PAGE : 121 -2 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : RS-28958-A COUNTIES : HUNTINGTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 120.00000 120.00| 80.00000 80.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 90.00000 810.00| 36.00000 324.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 145000.00000 145000.00| 150000.00000 150000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02274 12.000 LFT | 19.16000 229.92| 0.01000 0.12| CURB, CONCRETE, INTEGRAL, REMOVE | | | 0013 203-02000 610.000 CYS | 38.00000 23180.00| 31.36000 19129.60| EXCAVATION, COMMON | | | 0014 205-06933 20.000 EACH | 85.00000 1700.00| 85.00000 1700.00| TEMPORARY DITCH INLET PROTECTION | | | 0015 205-06937 1010.000 LFT | 1.82000 1838.20| 1.82000 1838.20| TEMPORARY SILT FENCE | | | 0016 207-08267 750.000 SYS | 6.71000 5032.50| 1.17000 877.50| SUBGRADE TREATMENT, TYPE IIIA | | | 0017 302-06464 75.000 CYS | 24.00000 1800.00| 25.00000 1875.00| SUBBASE FOR PCCP | | | 0018 303-01180 360.000 TON | 24.00000 8640.00| 20.01000 7203.60| COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/26/09 PAGE : 121 -3 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : RS-28958-A COUNTIES : HUNTINGTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 304-07783 250.000 TON | 196.00000 49000.00| 95.42000 23855.00| HMA PATCHING, TYPE D | | | 0020 306-08034 331000.000 SYS | 0.10000 33100.00| 0.34000 112540.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0021 401-06264 LUMP | 8000.00000 8000.00| 25000.00000 25000.00| PROFILOGRAPH, HMA | | | 0022 401-07337 24000.000 TON | 71.00000 1704000.00| 64.77000 1554480.00| QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0023 402-07438 105.000 TON | 40.00000 4200.00| 49.33000 5179.65| HMA INTERMEDIATE, TYPE B | | | 0024 402-07441 410.000 TON | 40.00000 16400.00| 44.30000 18163.00| HMA BASE, TYPE B | | | 0025 402-07453 560.000 TON | 40.00000 22400.00| 53.00000 29680.00| HMA FOR TEMPORARY PAVEMENT | | | 0026 404-05512 74700.000 SYS | 1.25000 93375.00| 1.05000 78435.00| SEAL COAT, 3 | | | 0027 406-05520 84.000 TON | 50.00000 4200.00| 10.00000 840.00| ASPHALT FOR TACK COAT | | | 0028 501-05240 400.000 LFT | 10.00000 4000.00| 9.48000 3792.00| CONTRACTION JOINT, D1 | | | 0029 503-05310 270.000 LFT | 69.00000 18630.00| 16.77000 4527.90| TERMINAL JOINT , REPAIR | | | 0030 506-06333 750.000 SYS | 116.00000 87000.00| 121.48000 91110.00| PCCP PATCHING, FULL DEPTH | | | 0031 507-08270 300.000 LFT | 2.50000 750.00| 2.50000 750.00| CRACKS IN PCCP, ROUT AND SEAL | | | 0032 507-08272 57600.000 LFT | 1.50000 86400.00| 1.50000 86400.00| JOINTS IN PCCP, SAW AND SEAL | | | 0033 601-06035 550.000 LFT | 10.00000 5500.00| 10.00000 5500.00| GUARDRAIL, RESET | | | 0034 601-92948 3500.000 LFT | 3.00000 10500.00| 3.00000 10500.00| GUARDRAIL, ADJUST HEIGHT | | | 0035 605-06100 12.000 LFT | 46.00000 552.00| 52.36000 628.32| CURB, INTEGRAL, C, CONCRETE | | | 0036 606-07484 215000.000 LFT | 0.13000 27950.00| 0.13000 27950.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0037 616-02320 12.000 SYS | 2.00000 24.00| 2.61000 31.32| GEOTEXTILES | | | 0038 616-05688 9.000 TON | 120.00000 1080.00| 87.62000 788.58| RIPRAP, CLASS 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/26/09 PAGE : 121 -4 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : RS-28958-A COUNTIES : HUNTINGTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 621-01004 4.000 EACH | 450.00000 1800.00| 450.00000 1800.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-06559 4100.000 SYS | 0.94000 3854.00| 0.94000 3854.00| MULCHED SEEDING, R | | | 0041 628-09402 9.000 MOS | 1770.90000 15938.10| 1787.00000 16083.00| FIELD OFFICE, B | | | 0042 628-09407 9.000 MOS | 212.00000 1908.00| 231.00000 2079.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0043 715-05048 1550.000 LFT | 5.00000 7750.00| 1.55000 2402.50| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0044 718-06528 10.000 EACH | 425.00000 4250.00| 612.31000 6123.10| OUTLET PROTECTOR, 1 | | | 0045 718-06529 275.000 EACH | 400.00000 110000.00| 589.84000 162206.00| OUTLET PROTECTOR, 2 | | | 0046 718-06531 10.000 EACH | 375.00000 3750.00| 552.23000 5522.30| OUTLET PROTECTOR, 3 | | | 0047 725-06859 220.000 LFT | 244.00000 53680.00| 244.00000 53680.00| PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0048 801-01093 12.000 EACH | 654.00000 7848.00| 654.00000 7848.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0049 801-03290 6.000 EACH | 155.00000 930.00| 155.00000 930.00| CONSTRUCTION SIGN, C | | | 0050 801-06203 24000.000 LFT | 0.01000 240.00| 0.01000 240.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0051 801-06207 24000.000 LFT | 0.01000 240.00| 0.01000 240.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0052 801-06577 200.000 LFT | 0.50000 100.00| 5.00000 1000.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0053 801-06640 40.000 EACH | 111.00000 4440.00| 111.00000 4440.00| CONSTRUCTION SIGN, A | | | 0054 801-06645 4.000 EACH | 35.00000 140.00| 35.00000 140.00| CONSTRUCTION SIGN, B | | | 0055 801-06710 400.000 DAY | 5.36000 2144.00| 0.01000 4.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/26/09 PAGE : 121 -5 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : RS-28958-A COUNTIES : HUNTINGTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-06775 LUMP | 9600.00000 9600.00| 170774.59000 170774.59| MAINTAINING TRAFFIC | | | 0057 801-07612 200.000 LFT | 0.01000 2.00| 1.00000 200.00| TEMPORARY PAVEMENT MARKING, 24 IN. | | | 0058 801-92448 1100.000 DAY | 0.01000 11.00| 0.01000 11.00| CONSTRUCTION SIGNS, MOBILE | | | 0059 804-06771 150.000 EACH | 26.00000 3900.00| 26.00000 3900.00| DELINEATOR POST, FLEXIBLE | | | 0060 805-06616 4.000 EACH | 982.84000 3931.36| 1300.00000 5200.00| PIEZO, CLASS II | | | 0061 805-78470 1000.000 LFT | 1.49000 1490.00| 0.30000 300.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0062 805-78510 1200.000 LFT | 1.03000 1236.00| 2.00000 2400.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0063 805-78795 300.000 LFT | 9.98000 2994.00| 13.00000 3900.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0064 808-02157 2.000 EACH | 65.00000 130.00| 65.00000 130.00| PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0065 808-03631 113000.000 LFT | 0.23000 25990.00| 0.23000 25990.00| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0066 808-03632 113000.000 LFT | 0.23000 25990.00| 0.23000 25990.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0067 808-05534 9600.000 LFT | 0.58000 5568.00| 0.58000 5568.00| LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0068 808-05535 3000.000 LFT | 5.45000 16350.00| 5.45000 16350.00| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0069 808-06193 4.000 EACH | 140.00000 560.00| 140.00000 560.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WRONG | | | WAY RAMP ARROW | | | 0070 808-06368 550.000 LFT | 2.45000 1347.50| 2.45000 1347.50| TRANSVERSE MARKING, REMOVE | | | 0071 808-06716 70000.000 LFT | 0.21000 14700.00| 0.21000 14700.00| LINE, REMOVE | | | 0072 808-74805 200.000 LFT | 7.50000 1500.00| 7.50000 1500.00| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0073 808-74807 2.000 EACH | 95.00000 190.00| 95.00000 190.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/26/09 PAGE : 121 -6 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : RS-28958-A COUNTIES : HUNTINGTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 808-75061 27000.000 LFT | 1.94000 52380.00| 1.94000 52380.00| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 5 IN. | | | 0075 808-75996 1500.000 EACH | 1.00000 1500.00| 2.50000 3750.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0076 808-75998 1500.000 EACH | 18.98000 28470.00| 15.34000 23010.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0077 704-04850 375.000 SYS | 4.32000 1620.00| 4.32000 1620.00| CONCRETE , GROOVED LINES | | | 0078 402-07433 3500.000 TON | 55.00000 192500.00| 59.80000 209300.00| HMA SURFACE, TYPE B | | | SECTION TOTALS | $ 2,978,189.58| $ 3,110,847.78| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,978,189.58| $ 3,110,847.78| $ ====================================================================================================================================